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  <TABLE WIDTH=100% BORDER=1 BORDERCOLOR="#000000" CELLPADDING=5 CELLSPACING=0 STYLE="page-break-before: auto">
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    <TR VALIGN=TOP> 
      <TD ROWSPAN=2 WIDTH=25%> <P><IMG SRC="./imagens/cepromat.png" NAME="G1: cepromat" WIDTH=128 HEIGHT=103 BORDER=0></P></TD>
      <TD COLSPAN=3 WIDTH=75%> <P ALIGN=CENTER STYLE="margin-bottom: 0cm"><FONT SIZE=4><B>PROCEDIMENTO 
          OPERACIONAL PADR&Atilde;O</B></FONT></P>
        <P ALIGN=CENTER STYLE="margin-bottom: 0cm"><FONT FACE="Times New Roman, serif"><FONT SIZE=4><B>FATURAMENTO 
          MENSAL TODO DIA 21 </B></FONT></FONT> </P></TD>
    <TR VALIGN=TOP> 
      <TD WIDTH=26%> <H2 CLASS="western" STYLE="margin-top: 0.1cm; margin-bottom: 0.1cm; background: transparent"> 
          <FONT SIZE=1 STYLE="font-size: 8pt">C&Oacute;DIGO</FONT></H2>
        <P STYLE="margin-top: 0.1cm; background: transparent"><FONT SIZE=1 STYLE="font-size: 8pt">UGSAC/POP/0011</FONT></P></TD>
      <TD WIDTH=26%> <P CLASS="western" STYLE="margin-top: 0.1cm; margin-bottom: 0.1cm; background: transparent"> 
          <FONT SIZE=1 STYLE="font-size: 8pt"><B>DATA DE EFETIVA&Ccedil;&Atilde;O</B></FONT></P>
        <P CLASS="western" STYLE="margin-top: 0.1cm; background: transparent; font-weight: medium"> 
          <FONT SIZE=1 STYLE="font-size: 8pt">22/08/2005</FONT></P></TD>
      <TD WIDTH=23%> <H2 CLASS="western" STYLE="margin-top: 0.1cm; margin-bottom: 0.1cm; background: transparent"> 
          <FONT SIZE=1 STYLE="font-size: 8pt">FOLHA</FONT></H2>
        <P CLASS="western" ALIGN=CENTER STYLE="margin-top: 0.1cm; background: transparent"> 
          <SDFIELD TYPE=PAGE SUBTYPE=RANDOM FORMAT=PAGE></SDFIELD><FONT SIZE=1 STYLE="font-size: 8pt">/<SDFIELD TYPE=DOCSTAT SUBTYPE=PAGE FORMAT=PAGE>1</SDFIELD></FONT></P></TD>
    </TR>
    <TR VALIGN=TOP>
      <TD>&nbsp;</TD>
      <TD>&nbsp;</TD>
      <TD>&nbsp;</TD>
      <TD>&nbsp;</TD>
    </TR>
  </TABLE>
	<P STYLE="margin-bottom: 0cm"><BR>
	</P>
</DIV>
<TABLE WIDTH=100% BORDER=1 BORDERCOLOR="#000000" CELLPADDING=5 CELLSPACING=0>
	<COL WIDTH=256*>
	<TR>
		<TD WIDTH=100% VALIGN=TOP>
			<P CLASS="western" STYLE="font-weight: medium"><FONT SIZE=4>RESULTADO
			ESPERADO</FONT></P>
			<UL>
				<LI><P STYLE="margin-bottom: 0cm"><FONT SIZE=3>Satisfa&ccedil;&atilde;o
				do Cliente;</FONT></P>
				<LI><P><FONT SIZE=3>Atualiza&ccedil;&otilde;es de dados e gera
				notifica&ccedil;&otilde;es.</FONT></P>
			</UL>
		</TD>
	</TR>
	<TR>
		<TD WIDTH=100% VALIGN=TOP>
			<P CLASS="western" STYLE="font-weight: medium"><FONT SIZE=4>INSTRUMENTOS
			NECESS&Aacute;RIOS</FONT></P>
			<UL>
				<LI><P STYLE="margin-bottom: 0cm"><FONT SIZE=3>Servidor(a)
				capacitado para o trabalho dos seus pr&oacute;prios &oacute;rg&atilde;os;</FONT></P>
				<LI><P STYLE="margin-bottom: 0cm"><FONT SIZE=3>M&aacute;quina
				dispon&iacute;vel para cada servidor(a);</FONT></P>
				<LI><P STYLE="margin-bottom: 0cm"> <FONT SIZE=3>JCL &ndash; ( Job
				Control Language ) XXX80 ..Ex.:  cpo.cepromat.gpro.prod.jcl.arh
				xxx80;</FONT></P>
				<LI><P> <FONT SIZE=3>O servidor ter autoriza&ccedil;&atilde;o
				para acessar a Biblioteca  (cepromat.gpro.jcl.arh) </FONT>
				</P>
			</UL>
		</TD>
	</TR>
	<TR>
		<TD WIDTH=100% VALIGN=TOP>
			<P CLASS="western" STYLE="font-weight: medium"><FONT SIZE=4>DIRETRIZES</FONT></P>
			<UL>
				<LI><P CLASS="western" STYLE="font-weight: medium"><FONT SIZE=3>A
				rotina dever&aacute; ser feita todo dia 21, ou no primeiro dia
				subsequente.</FONT></P>
			</UL>
		</TD>
	</TR>
</TABLE>
<P CLASS="western"><BR><BR>
</P>
<TABLE WIDTH=100% BORDER=1 BORDERCOLOR="#000000" CELLPADDING=5 CELLSPACING=0>
	<COL WIDTH=47*>
	<COL WIDTH=209*>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER STYLE="font-weight: medium"><FONT SIZE=3>PASSO</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western" ALIGN=CENTER STYLE="font-weight: medium"><FONT SIZE=3>PROCEDIMENTO</FONT></P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>1</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western"><FONT SIZE=3>Acessar o ROSCO no Multissession
			na biblioteca cpo.cepromat.gpro.prod. jcl XXX80 </FONT>
			</P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>2</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western"><FONT SIZE=3>Acessar o ATV90180 e submete-lo</FONT></P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>3</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western"><FONT SIZE=3>Acessar o ATV35080 e submete-lo</FONT></P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>4</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western"><FONT SIZE=3>Acessar o ATVPA36A e submete-lo</FONT></P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>5</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western"><FONT SIZE=3>Acessar o ATV02680 e submete-lo</FONT></P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>6</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western"><FONT SIZE=3>Acessar o ATV0270 e submete-lo</FONT></P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>7</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western"><FONT SIZE=3>Acessar o ATV0280 e submete-lo</FONT></P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>8</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western" STYLE="margin-left: -0.12cm"><FONT SIZE=3>Acessar
			o ATV99980 e submete-lo, gerando relat&oacute;rios</FONT></P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>9</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western" STYLE="margin-left: -0.12cm"><FONT SIZE=3>Acessar
			o ATV06980 e  submete-lo</FONT></P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>10</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western" STYLE="margin-left: -0.12cm"><FONT SIZE=3>Acessar
			o ATV07080 e submete-lo</FONT></P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>11</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western" STYLE="margin-left: -0.12cm"><FONT SIZE=3>Acessar
			o ATV07280 e submete-lo, gerando relat&oacute;rios </FONT>
			</P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>12</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western" STYLE="margin-left: -0.12cm"><FONT SIZE=3>Acessar
			o ATV07380 e submete-lo</FONT></P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>13</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western" STYLE="margin-left: -0.12cm"><FONT SIZE=3>Acessar
			o ATV07580 e submete-lo</FONT></P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>14</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western" STYLE="margin-left: -0.12cm"><FONT SIZE=3>Acessar
			o ATV07680 e submete-lo, gerando relat&oacute;rios </FONT>
			</P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>15</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western" STYLE="margin-left: -0.12cm"><FONT SIZE=3>Acessar
			o ATV07780 e submete-lo, gerando relat&oacute;rios </FONT>
			</P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>16</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western" STYLE="margin-left: -0.12cm; margin-bottom: 0cm">
			<FONT SIZE=3>Depois do processamento, acessar o &Iacute;cone do
			ATV no ambiente ROSCO </FONT>
			</P>
			<P CLASS="western" STYLE="margin-left: -0.12cm; margin-bottom: 0cm">
			<FONT SIZE=3>Ex.: Entra com o Usu&aacute;rio  (matricula) e
			(Senha)</FONT></P>
			<P CLASS="western" STYLE="margin-left: -0.12cm; margin-bottom: 0cm">
			<FONT SIZE=3>Menu Principal</FONT></P>
			<P CLASS="western" STYLE="margin-left: -0.12cm; margin-bottom: 0cm">
			<FONT SIZE=3>Op&ccedil;&atilde;o 6 &ndash; Relat&oacute;rios Batch
			&ndash; Enter</FONT></P>
			<P CLASS="western" STYLE="margin-left: -0.12cm; margin-bottom: 0cm">
			<FONT SIZE=3>Op&ccedil;&atilde;o 4 &ndash; Demonstrativo de
			faturamento (Acompanhamento de Nota fiscal) ATVPR23A</FONT></P>
			<P CLASS="western" STYLE="margin-left: -0.12cm; margin-bottom: 0cm">
			   
			</P>
			<P CLASS="western" STYLE="margin-left: -0.12cm">   <FONT SIZE=3>Obs.:
			Ap&oacute;s o termino encaminhar os relat&oacute;rios a UGFIC.    
			 </FONT>
			</P>
		</TD>
	</TR>
</TABLE>
<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
</P>
<DIV TYPE=FOOTER>
	<TABLE WIDTH=100% BORDER=1 BORDERCOLOR="#000000" CELLPADDING=5 CELLSPACING=0>
		<COL WIDTH=25*>
		<COL WIDTH=37*>
		<COL WIDTH=10*>
		<COL WIDTH=55*>
		<COL WIDTH=65*>
		<COL WIDTH=65*>
		<TR VALIGN=TOP>
			<TD WIDTH=10%>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">REV
				 N&ordm;</FONT></P>
				<P ALIGN=CENTER><BR>
				</P>
			</TD>
			<TD COLSPAN=2 WIDTH=18%>
				<P><FONT SIZE=1 STYLE="font-size: 8pt">DATA DA REV.</FONT></P>
			</TD>
			<TD COLSPAN=3 WIDTH=72%>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">MOTIVO
				DA REVIS&Atilde;O</FONT></P>
				<P><BR>
				</P>
			</TD>
		</TR>
		<TR>
			<TD COLSPAN=6 WIDTH=100% VALIGN=TOP>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">PALAVRAS
				CHAVE :</FONT></P>
				<P><BR>
				</P>
			</TD>
		</TR>
		<TR VALIGN=TOP>
			<TD COLSPAN=4 WIDTH=50%>
				<P ALIGN=LEFT STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt"><B>ELABORADO
				POR:</B><SPAN STYLE="font-weight: medium">UGSAC/GPRO</SPAN></FONT></P>
				<P ALIGN=CENTER><BR>
				</P>
			</TD>
			<TD COLSPAN=2 WIDTH=50%>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">APROVADO
				POR UGSAC</FONT></P>
				<P>                                                         <FONT SIZE=1 STYLE="font-size: 8pt">EM:
				   22   /  08   /  2005            </FONT>
				</P>
			</TD>
		</TR>
		<TR VALIGN=TOP>
			<TD COLSPAN=2 WIDTH=24%>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">NOME</FONT></P>
				<P STYLE="margin-bottom: 0cm; font-weight: medium"><FONT SIZE=1 STYLE="font-size: 8pt">Roseli
				Boa Sorte</FONT></P>
				<P><BR>
				</P>
			</TD>
			<TD COLSPAN=2 WIDTH=25%>
				<P><FONT SIZE=1 STYLE="font-size: 8pt">RUBRICA</FONT></P>
			</TD>
			<TD WIDTH=25%>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">NOME</FONT></P>
				<P STYLE="font-weight: medium"><FONT SIZE=1 STYLE="font-size: 8pt">Rog&eacute;rio
				Belmiro</FONT></P>
			</TD>
			<TD WIDTH=25%>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">RUBRICA</FONT></P>
				<P STYLE="margin-bottom: 0cm"><BR>
				</P>
				<P><BR>
				</P>
			</TD>
		</TR>
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	<P LANG="en-US" STYLE="margin-bottom: 0cm"><BR>
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